Civic Intelligence

Orca House Inc

990 • Fiscal year 2015 • EIN 34-6579390

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.ORCAHOUSE.ORG
1905 East 89th StreetCleveland, OH 44106

(216) 231-3772

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$178,303

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$560,526

Up $61,800 (+12%) from 2014

Net Assets

Up

$269,553

Up $118,223 (+78%) from 2014

Liabilities

Down

$290,973

Down $56,423 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$1,572,403

Up $294,226 (+23%) from 2014

Expenses

Up

$1,454,180

Up $94,348 (+6.9%) from 2014

Net Income

Up

$118,223

Up $199,878 (+245%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $568,657Liabilities 2013: $335,672Net Assets 2013: $232,9852013Assets 2014: $498,726Liabilities 2014: $347,396Net Assets 2014: $151,3302014Assets 2015: $560,526Liabilities 2015: $290,973Net Assets 2015: $269,5532015Assets 2016: $511,293Liabilities 2016: $217,391Net Assets 2016: $293,9022016Assets 2017: $585,583Liabilities 2017: $230,593Net Assets 2017: $354,9902017

Highlighted filing

2015

Assets$560,526
Liabilities$290,973
Net Assets$269,553
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,378,7992013Revenue 2014: $1,278,177Expenses 2014: $1,359,832Net Income 2014: -$81,6552014Revenue 2015: $1,572,403Expenses 2015: $1,454,180Net Income 2015: $118,2232015Revenue 2016: $1,512,134Expenses 2016: $1,487,785Net Income 2016: $24,3492016Revenue 2017: $1,629,010Expenses 2017: $1,567,922Net Income 2017: $61,0882017

Highlighted filing

2015

Revenue$1,572,403
Expenses$1,454,180
Net Income$118,223
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,592,296
Mission and Program Overview

Mission

The mission of ORCA House, INC is to provide hope, caring, and recovery services to men, women, and families suffering alcohol and drug addiction in the greater Cleveland neighborhoods.

The mission of orca house, inc is to provide hope, caring, and recovery services to men, women, and families suffering from alcohol and drug addiction in the greater cleveland neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,595$171,246▼ $23,349
Pledges and Grants Receivable$145,129$158,616▲ $13,487
Accounts Receivable$88,340$130,122▲ $41,782
Land, Buildings, and Equipment, Net$36,299$35,369▼ $930
Prepaid Expenses and Deferred Charges$21,243$33,938▲ $12,695
Savings and Temporary Cash Investments$13,120$31,235▲ $18,115
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0--
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$498,726$560,526▲ $61,800
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$201,772$201,947▲ $175
Mortgage Notes Payable Secured by Investment Property$98,699$89,026▼ $9,673
Other Liabilities$46,925$0▼ $46,925
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$347,396$290,973▼ $56,423
Net Assets / Fund Balance
Unrestricted Net Assets$71,330$191,153▲ $119,823
Temporarily Rstr Net Assets$80,000$78,400▼ $1,600
Total Net Assets Fund Balance$151,330$269,553▲ $118,223
Total Liabilities and Net Assets / Fund Balance$498,726$560,526▲ $61,800

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,264$310,001$333,265
Equipment$3,295$196,361$199,656
Buildings$8,810$140,000$148,810
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James NagleCFO, Finance DirectorPT-$134,560$134,560
Greg UhlandExecutive DirectorFT$78,807-$78,807

Board Members and Trustees

NameTitle
Richard C WagnerChair
Esther PlaPresident & CEO
Ethel RobitsonVice Chair
Bonnie NewellTrustee
David M KribelTrustee
Donald S DaltonTrustee
Ewald Horwath MdTrustee
Heather a BrissettTrustee
Herbert Tyrone HuntTrustee
Hinda T AppleTrustee
Jeanette BrzoskaTrustee
Joanne E CookeTrustee
John O TateTrustee
Miriam B Rosenthal MdTrustee
Richard Defranco MdTrustee
Robb F ReinkerTrustee
Rochelle LipsonTrustee
Roland K ArterTrustee
Samuel TaylorTrustee
Stephen J WerberTrustee
Sybil Marsh MdTrustee
William H StevensTrustee
Giovanni DilallaSecretary
Lawrence P KennyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,632
Program Service Revenue
$1,226,384
Investment Income
$352
Other Revenue
$61,035
All Other Contributions
$37,029
Change in Net Assets
$118,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,572,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,883
Total Revenue per Audited Statements
$1,628,286
Total Revenue per Form 990
$1,572,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,088,976
Other Expenses$365,204
Total Fundraising Expense$2,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,600$88,004$1,796$813,400
Other Employee Benefits$100,322$12,727$260$113,309
Payroll Taxes$74,246$9,030$184$83,460
Current Officers, Directors, Trustees, and Key Employees$70,107$8,526$174$78,807
Occupancy$70,336$5,594$114$76,044
Office Expenses$41,361$4,426$90$45,877
Fees for Services Other$39,506--$39,506
Fees for Services Accounting-$24,435-$24,435
Fees for Services Legal-$13,883-$13,883
Other Expenses$11,903$841$17$11,903
Depreciation Depletion$9,306$988$20$10,314
Travel$8,948$230$5$9,183
Information Technology$8,268$889$18$9,175
Insurance$5,486$3,219$66$8,771
Conferences and Meetings$7,350$539$11$7,900
All Other Expenses$37,935$-31,184-$6,751
Interest$4,853$528$11$5,392
Advertising$1,796$133$3$1,932
Total Functional Expenses$1,308,603$142,808$2,769$1,454,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,510,063
Expenses per Audited Statements$1,454,180
Total Expenses per Form 990$1,454,180
Expenses Not Reported on Form 990$55,883
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,483
Fundraising Direct Expenses$3,103
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accountant and reviewed with management. The board of directors has delegated the review of the form 990 prior to filing with management. Management reviews the form 990 with the finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Employees and board members are required to disclose possible conflicts in a timely manner. Annually, board members are required to complete a disclosure of interest certificate. No board member shall vote on any matter in which a possible conflict of interest has been identified. An explanation of any restrictions imposed on persons with a conflict is presented.”

Form 990, Part VI, Section B, Line 15

“The board of directors' executive committee determined the ceo's salary after considering comparable salary data obtained from available public sources. The members of the executive committee are independent of the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization does not generally make its governing documents, financial statements or conflict policy available to the general public.”

Form 990, Part VIII, Line 11A

“Other revenue: forgiveness of debt: orca house has estimated liabilities to the ohio department of mental health and addiction services (ohiomhas). The estimated liabilities are for the difference in units of service paid at rates in excess of actual unit costs. These amounts become due when the state reviews the cost filings. Effective october 2010, the state has moved to a fixed billing rate that will no longer require annual reconciliations. During the current year, the liabilities prior to 2010 were considered forgiven by the state.”

Filing and Contact Details

Filer

Filer Name
Orca House Inc
EIN
34-6579390
Phone
2162313772
Address
1905 EAST 89TH STREET, CLEVELAND, OH 44106

Signing Officer

Name
James Nagle
Title
CFO, Finance Director
Phone
2162313772
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Nagle
Formed
1950
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
46
Volunteers
0

Preparer

Firm
Meaden & Moore Ltd
Address
1100 SUPERIOR AVENUE SUITE 1100, CLEVELAND, OH 44114-2523
Preparer
Karen B Cooney
Phone
2162413272
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The provisions of "accounting for uncertainty in income taxes" prescribe a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The agency recognizes interest and penalties accrued, if any, related to unrecognized tax uncertainties in income tax expense. The agency determined that there are no material uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event crawford house rental expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event crawford house rental expense”

Raw XML AppendixShowing 400 of 742 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO, FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01592296
IRS990/GrossRentsGrp/RealAmt030415
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0THE MISSION OF ORCA HOUSE, INC IS TO PROVIDE HOPE, CARING, AND RECOVERY SERVICES TO MEN, WOMEN, AND FAMILIES SUFFERING ALCOHOL AND DRUG ADDICTION IN THE GREATER CLEVELAND NEIGHBORHOODS.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,526
Liabilities
$290,973
Net assets
$269,553
Revenue
$1,572,403
Expenses
$1,454,180
Net income
$118,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.35$1.63$1.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.22$0.29$1.51$1.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.29$0.27$1.57$1.45$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.35$0.15$1.28$1.36$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.34$0.23$1.38
Peer Organizations

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